|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADA MALEHARA
|
MP-08-006-016-001/722
(SARAKNA)
|
1708006016NRG23231120220539847
|
23/11/2022
|
RAKESH KUMAR SEN
|
1708006016WL083633
|
RAKESH KUMAR SEN
|
47131301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628581806
|
|
RAKESHKUMARSEN
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-016-001/723
(SARAKNA)
|
1708006016NRG23231120220539848
|
23/11/2022
|
MAHESH BANSKAR
|
1708006016WL083633
|
MAHESH BANSKAR
|
47131301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628581806
|
|
MAHESHBANSKAR
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-016-001/724
(SARAKNA)
|
1708006016NRG23231120220539849
|
23/11/2022
|
SUKHADEEN LODHI
|
1708006016WL083633
|
SUKHADEEN LODHI
|
47131301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628581806
|
|
SUKHADEENLODHI
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-016-001/725
(SARAKNA)
|
1708006016NRG23231120220539850
|
23/11/2022
|
RAMPYARI PATEL
|
1708006016WL083633
|
RAMPYARI PATEL
|
47131301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628581806
|
|
RAMPYARIPATEL
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-016-001/733
(SARAKNA)
|
1708006016NRG23231120220539851
|
23/11/2022
|
BHAIYAN BANSAL
|
1708006016WL083633
|
BHAIYAN BANSAL
|
47131301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628581806
|
|
BHAIYANBANSAL
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-016-001/734
(SARAKNA)
|
1708006016NRG23231120220539852
|
23/11/2022
|
CHATRA AHIRWAR
|
1708006016WL083633
|
CHATRA AHIRWAR
|
47131301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628581806
|
|
CHATRAAHIRWAR
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-016-001/735
(SARAKNA)
|
1708006016NRG23231120220539853
|
23/11/2022
|
RAMDIN CHADAR
|
1708006016WL083633
|
RAMDIN CHADAR
|
47131301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628581806
|
|
RAMDINCHADAR
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-016-001/736
(SARAKNA)
|
1708006016NRG23231120220539854
|
23/11/2022
|
CHHKKI SAHU
|
1708006016WL083633
|
CHHKKI SAHU
|
47131301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628581806
|
|
CHHKKISAHU
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-016-001/737
(SARAKNA)
|
1708006016NRG23231120220539855
|
23/11/2022
|
RUPAK VISWAKARMA
|
1708006016WL083633
|
RUPAK VISWAKARMA
|
47131301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628581806
|
|
RUPAKVISWAKARMA
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-016-001/738
(SARAKNA)
|
1708006016NRG23231120220539856
|
23/11/2022
|
RAMDAS AHIRWAR
|
1708006016WL083633
|
RAMDAS AHIRWAR
|
47131301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628581806
|
|
RAMDASAHIRWAR
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-016-001/739
(SARAKNA)
|
1708006016NRG23231120220539857
|
23/11/2022
|
CHHATRAPAL RAJPOOT
|
1708006016WL083633
|
CHHATRAPAL RAJPOOT
|
47131301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628581806
|
|
CHHATRAPALRAJPOOT
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-016-001/740
(SARAKNA)
|
1708006016NRG23231120220539858
|
23/11/2022
|
MALKHAN AHIRWAR
|
1708006016WL083633
|
MALKHAN AHIRWAR
|
47131301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628581806
|
|
MALKHANAHIRWAR
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-016-001/741
(SARAKNA)
|
1708006016NRG23231120220539859
|
23/11/2022
|
SUKAIYA AHIRWAR
|
1708006016WL083633
|
SUKAIYA AHIRWAR
|
47131301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628581806
|
|
SUKAIYAAHIRWAR
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-016-001/742
(SARAKNA)
|
1708006016NRG23231120220539860
|
23/11/2022
|
DHANIRAM RAJPOOT
|
1708006016WL083633
|
DHANIRAM RAJPOOT
|
47131301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628581806
|
|
DHANIRAMRAJPOOT
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-016-001/743
(SARAKNA)
|
1708006016NRG23231120220539861
|
23/11/2022
|
DHANIRAM RAJPOOT
|
1708006016WL083633
|
DHANIRAM RAJPOOT
|
47131301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628581806
|
|
DHANIRAMRAJPOOT
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-016-001/744
(SARAKNA)
|
1708006016NRG23231120220539862
|
23/11/2022
|
PREM BAI RAIKWAR
|
1708006016WL083633
|
PREM BAI RAIKWAR
|
47131301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628581806
|
|
PREMBAIRAIKWAR
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-016-001/745
(SARAKNA)
|
1708006016NRG23231120220539863
|
23/11/2022
|
GORI SHANKAR BASOR
|
1708006016WL083633
|
GORI SHANKAR BASOR
|
47131301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628581806
|
|
GORISHANKARBASOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20808
|
20808
|
|
|
|
|
|
|
|